To: nujacsaints@gmail.com,polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-10-06: Plainview Message:
Planview - Plainview
Total Sales: $7,451.71
   Date: 10 / 06 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $295.72...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Shelbie Lovato called in at 10:44am for her 5-C shift saying she was going to the doctors told her to bring a note...
Maintenance Comments: oven mits...
Email Address: ivan
Sent At: 2024-10-07 03:14:54 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
$742.58
$821.09
$1,391.80
$1,004.71
$6,125.69
PM Deposit
$1,009.45
$995.67
$1,346.87
$1,216.74
$1,506.68
$948.83
$761.04
$7,785.28
Deposit Total
$1,839.83
$1,697.60
$1,980.07
$1,959.32
$2,327.77
$2,340.63
$1,765.75
$13,910.97
Credit Cards
$4,764.72
$5,294.05
$5,288.08
$5,486.68
$6,909.46
$5,514.47
$5,685.96
$38,943.42
AMEX
$28.45
$27.83
$21.38
$29.62
$31.06
$47.63
$0.00
$185.97
Tax Exempt Sales
$0.00
$68.10
$0.00
$0.00
$0.00
$0.00
$0.00
$68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,129.39
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,061.29
Total Sales
$6,633.00
$6,951.38
$7,289.53
$7,475.62
$9,268.29
$7,902.73
$7,451.71
$52,972.26
Acutal Over/Short
$0.00
$158.86
$0.38
$0.00
$0.00
$0.12
$0.00
$159.36
Fish Sales
$264.06
$406.27
$301.83
$419.13
$460.32
$283.29
$283.71
$2,418.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.54%
17.77%
16.89%
18.08%
13.76%
15.67%
16.27%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:14:54 To: nujacsaints@gmail.com,polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-10-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
$742.58
$821.09
$1,391.80
$1,004.71
$6,125.69
PM Deposit
$1,009.45
$995.67
$1,346.87
$1,216.74
$1,506.68
$948.83
$761.04
$7,785.28
Deposit Total
$1,839.83
$1,697.60
$1,980.07
$1,959.32
$2,327.77
$2,340.63
$1,765.75
$13,910.97
Credit Cards
$4,764.72
$5,294.05
$5,288.08
$5,486.68
$6,909.46
$5,514.47
$5,685.96
$38,943.42
AMEX
$28.45
$27.83
$21.38
$29.62
$31.06
$47.63
$0.00
$185.97
Tax Exempt Sales
$0.00
$68.10
$0.00
$0.00
$0.00
$0.00
$0.00
$68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,129.39
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,061.29
Total Sales
$6,633.00
$6,951.38
$7,289.53
$7,475.62
$9,268.29
$7,902.73
$7,451.71
$52,972.26
Acutal Over/Short
$0.00
$158.86
$0.38
$0.00
$0.00
$0.12
$0.00
$159.36
Fish Sales
$264.06
$406.27
$301.83
$419.13
$460.32
$283.29
$283.71
$2,418.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.54%
17.77%
16.89%
18.08%
13.76%
15.67%
16.27%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:14:55 To: nujacsaints@gmail.com,polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Day 2024-10-06: Plainview Message:
Planview - Plainview
Total Sales: $7,451.71
   Date: 10 / 06 / 2024  
ph: 806-291-0260
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0 Doordash Sales $295.72...
CEFS Invoices: $ 0
Customer Comments: none...
Employee Comments: Shelbie Lovato called in at 10:44am for her 5-C shift saying she was going to the doctors told her to bring a note...
Maintenance Comments: oven mits...
Email Address: ivan
Sent At: 2024-10-07 03:14:56 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
$742.58
$821.09
$1,391.80
$1,004.71
$6,125.69
PM Deposit
$1,009.45
$995.67
$1,346.87
$1,216.74
$1,506.68
$948.83
$761.04
$7,785.28
Deposit Total
$1,839.83
$1,697.60
$1,980.07
$1,959.32
$2,327.77
$2,340.63
$1,765.75
$13,910.97
Credit Cards
$4,764.72
$5,294.05
$5,288.08
$5,486.68
$6,909.46
$5,514.47
$5,685.96
$38,943.42
AMEX
$28.45
$27.83
$21.38
$29.62
$31.06
$47.63
$0.00
$185.97
Tax Exempt Sales
$0.00
$68.10
$0.00
$0.00
$0.00
$0.00
$0.00
$68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,129.39
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,061.29
Total Sales
$6,633.00
$6,951.38
$7,289.53
$7,475.62
$9,268.29
$7,902.73
$7,451.71
$52,972.26
Acutal Over/Short
$0.00
$158.86
$0.38
$0.00
$0.00
$0.12
$0.00
$159.36
Fish Sales
$264.06
$406.27
$301.83
$419.13
$460.32
$283.29
$283.71
$2,418.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.54%
17.77%
16.89%
18.08%
13.76%
15.67%
16.27%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:14:57 To: nujacsaints@gmail.com,polo@blessedchickene.com,edward@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,ivan@blessedchickene.com Subject: End of Week 2024-10-06: Plainview Message:
Planview - Plainview
ph: 806-291-0260
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$830.38
$701.93
$633.20
$742.58
$821.09
$1,391.80
$1,004.71
$6,125.69
PM Deposit
$1,009.45
$995.67
$1,346.87
$1,216.74
$1,506.68
$948.83
$761.04
$7,785.28
Deposit Total
$1,839.83
$1,697.60
$1,980.07
$1,959.32
$2,327.77
$2,340.63
$1,765.75
$13,910.97
Credit Cards
$4,764.72
$5,294.05
$5,288.08
$5,486.68
$6,909.46
$5,514.47
$5,685.96
$38,943.42
AMEX
$28.45
$27.83
$21.38
$29.62
$31.06
$47.63
$0.00
$185.97
Tax Exempt Sales
$0.00
$68.10
$0.00
$0.00
$0.00
$0.00
$0.00
$68.10
Total Credit Cards
$4,793.17
$5,321.88
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,129.39
Adjusted CC Total
$4,793.17
$5,253.78
$5,309.46
$5,516.30
$6,940.52
$5,562.10
$5,685.96
$39,061.29
Total Sales
$6,633.00
$6,951.38
$7,289.53
$7,475.62
$9,268.29
$7,902.73
$7,451.71
$52,972.26
Acutal Over/Short
$0.00
$158.86
$0.38
$0.00
$0.00
$0.12
$0.00
$159.36
Fish Sales
$264.06
$406.27
$301.83
$419.13
$460.32
$283.29
$283.71
$2,418.61
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
19.54%
17.77%
16.89%
18.08%
13.76%
15.67%
16.27%
Manager
IT
ES
ES
IT
IT/ES
ES
IT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:14:58 To: nujacsaints@gmail.com,rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
Total Sales: $8,465.65
   Date: 10 / 06 / 2024  
ph: 806-771-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.52 Uber $135.85DD $234.84
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: Josiah Munoz was a no call no show today. Sydney Scott had no Dr note for Saturdays shift she call in sick for. Warning issued. She retracted her 2 weeks notice. I didn't scan the 2 weeks notice Friday night since the scanner would not work. Levi Bankston was 23 minutes late today. Warning issued.
Maintenance Comments: We need printer paper, printer toner, heat lamps, a stainless steel scrubber and white roll towels.
Email Address: steve
Sent At: 2024-10-07 03:29:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
$549.49
$522.35
$564.00
$713.51
$3,163.29
PM Deposit
$438.10
$0.00
$788.47
$313.20
$772.90
$489.61
$859.94
$3,662.22
Deposit Total
$818.35
$0.00
$1,222.16
$862.69
$1,295.25
$1,053.61
$1,573.45
$6,825.51
Credit Cards
$4,570.86
$0.00
$5,164.46
$5,153.43
$5,331.92
$4,830.16
$6,839.63
$31,890.46
AMEX
$94.70
$0.00
$106.24
$360.42
$142.45
$0.00
$52.57
$756.38
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
$5,513.85
$5,474.37
$4,830.16
$6,892.20
$32,646.84
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
$5,513.85
$5,474.37
$4,830.16
$6,892.20
$32,646.84
Total Sales
$5,483.91
$0.00
$6,492.86
$6,376.54
$6,769.62
$5,883.77
$8,465.65
$39,472.35
Acutal Over/Short
$0.23
$0.00
$0.11
$0.05
$0.07
$0.18
$-0.52
$0.12
Fish Sales
$195.94
$0.00
$220.32
$235.61
$305.11
$240.68
$275.59
$1,473.25
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
$50.00
Labor Percentage
19.30%
0.00%
13.27%
12.70%
13.08%
15.18%
14.60%
Manager
Steve
Steve
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:29:57 To: nujacsaints@gmail.com,rich@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,steve@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock Pontiac Message:
Lubbock - Lubbock Pontiac
ph: 806-771-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$380.25
$0.00
$433.69
$549.49
$522.35
$564.00
$713.51
$3,163.29
PM Deposit
$438.10
$0.00
$788.47
$313.20
$772.90
$489.61
$859.94
$3,662.22
Deposit Total
$818.35
$0.00
$1,222.16
$862.69
$1,295.25
$1,053.61
$1,573.45
$6,825.51
Credit Cards
$4,570.86
$0.00
$5,164.46
$5,153.43
$5,331.92
$4,830.16
$6,839.63
$31,890.46
AMEX
$94.70
$0.00
$106.24
$360.42
$142.45
$0.00
$52.57
$756.38
Tax Exempt Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total Credit Cards
$4,665.56
$0.00
$5,270.70
$5,513.85
$5,474.37
$4,830.16
$6,892.20
$32,646.84
Adjusted CC Total
$4,665.56
$0.00
$5,270.70
$5,513.85
$5,474.37
$4,830.16
$6,892.20
$32,646.84
Total Sales
$5,483.91
$0.00
$6,492.86
$6,376.54
$6,769.62
$5,883.77
$8,465.65
$39,472.35
Acutal Over/Short
$0.23
$0.00
$0.11
$0.05
$0.07
$0.18
$-0.52
$0.12
Fish Sales
$195.94
$0.00
$220.32
$235.61
$305.11
$240.68
$275.59
$1,473.25
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$50.00
$0.00
$0.00
$0.00
$0.00
$50.00
Labor Percentage
19.30%
0.00%
13.27%
12.70%
13.08%
15.18%
14.60%
Manager
Steve
Steve
RE
Steve
Steve
RE
Steve
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:29:58 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,222.63
   Date: 10 / 06 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.95 deliveries $759.85
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed the diet coke in dining.It had a lose wire. Same one he worked on friday
Email Address: mark
Sent At: 2024-10-07 03:35:55 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:35:55 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:35:56 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,222.63
   Date: 10 / 06 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.95 deliveries $759.85
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed the diet coke in dining.It had a lose wire. Same one he worked on friday
Email Address: mark
Sent At: 2024-10-07 03:35:57 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:35:58 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:35:59 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
Total Sales: $9,222.63
   Date: 10 / 06 / 2024  
ph: 806-792-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ 0.95 deliveries $759.85
CEFS Invoices: $ 0
Customer Comments: NA
Employee Comments: NA
Maintenance Comments: Polo fixed the diet coke in dining.It had a lose wire. Same one he worked on friday
Email Address: mark
Sent At: 2024-10-07 03:36:00 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:36:00 To: nujacsaints@gmail.com,mark@blessedchickene.com,polo@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,albert@blessedchickene.com,maya@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 4th Message:
Lubbock - Lubbock 4th
ph: 806-792-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$1,000.80
$798.22
$1,085.50
$1,058.91
$1,456.24
$1,014.86
$935.41
$7,349.94
PM Deposit
$768.97
$938.27
$874.03
$916.66
$829.35
$895.86
$952.49
$6,175.63
Deposit Total
$1,769.77
$1,736.49
$1,959.53
$1,975.57
$2,285.59
$1,910.72
$1,887.90
$13,525.57
Credit Cards
$6,119.78
$5,118.87
$6,569.91
$6,992.74
$7,725.76
$7,083.46
$7,201.62
$46,812.14
AMEX
$72.16
$107.20
$37.99
$97.85
$92.91
$72.88
$133.11
$614.10
Tax Exempt Sales
$0.00
$0.00
$0.00
$323.25
$441.75
$0.00
$0.00
$765.00
Total Credit Cards
$6,191.94
$5,226.07
$6,607.90
$7,090.59
$7,818.67
$7,156.34
$7,334.73
$47,426.24
Adjusted CC Total
$6,191.94
$5,226.07
$6,607.90
$6,767.34
$7,376.92
$7,156.34
$7,334.73
$46,661.24
Total Sales
$7,961.71
$6,962.56
$8,567.43
$8,742.91
$9,662.51
$9,067.06
$9,222.63
$60,186.81
Acutal Over/Short
$-2.82
$-1.51
$0.05
$0.69
$-0.44
$1.51
$0.95
$-1.57
Fish Sales
$391.47
$367.37
$471.96
$272.28
$632.59
$296.60
$414.48
$2,846.75
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.25%
19.28%
14.89%
12.98%
10.94%
12.62%
13.65%
Manager
MR
AGJr.
AGJr.
MR
AGJr./MR
AGJr.
MR/CT
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 03:36:01 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,953.63
   Date: 10 / 06 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.54 Uber and Door Dash $ 613.85
CEFS Invoices: $ 0
Customer Comments: Did a refund for woman she got 2 fish last night called at 10:30 about getting it replaced today when she got here she wanted a refund brought all the food back could't get a hold of rita to Verify Mason answered her call yesterday when he spoke to her she wanted to get the food replaced
Employee Comments: Talon Ivey called at 8:56 for 9-3 shift said Chantel was kicking him out and he had to move all his things out he and Chantel made up and he was 24 min late give him a warning . Hazley Parrish put in an application she worked in 2023 was a NCNS sent in for Notes . Steven Morton called at 3:55 said he was feeling sick and that he was taking Ibuprofen all day I told him if you are sick enough to miss work then you need to get checked out and bring a Doctor's note he then made it to work on time and worked fine said he had a headache .. Amythist Mitchell went home early @ 7:27 said that she threw up already. I told her if she's really sick and she needs to get checked out and get a Doctors Note.
Maintenance Comments: Polo replaced belt for fryer 2 Cleaned walls under sinks in backwash
Email Address: kyren
Sent At: 2024-10-07 04:12:49 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
$554.05
$705.61
$960.44
$5,415.35
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
$1,543.21
$1,184.44
$890.73
$7,744.09
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
$2,097.26
$1,890.05
$1,851.17
$13,159.44
Credit Cards
$4,864.06
$4,853.68
$6,119.22
$5,510.16
$5,541.74
$5,505.73
$6,959.72
$39,354.31
AMEX
$12.70
$158.60
$33.75
$119.06
$164.38
$14.09
$142.74
$645.32
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$222.40
$0.00
$0.00
$237.40
Total Credit Cards
$4,876.76
$5,012.28
$6,152.97
$5,629.22
$5,706.12
$5,519.82
$7,102.46
$39,999.63
Adjusted CC Total
$4,869.26
$5,012.28
$6,145.47
$5,629.22
$5,483.72
$5,519.82
$7,102.46
$39,762.23
Total Sales
$6,627.35
$6,494.91
$8,337.52
$7,517.41
$7,580.98
$7,409.87
$8,953.63
$52,921.67
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
$0.31
$-0.05
$-0.54
$1.15
Fish Sales
$130.78
$236.98
$370.97
$380.74
$374.67
$249.31
$0.00
$1,743.45
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
11.78%
16.61%
12.84%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 04:12:49 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
$554.05
$705.61
$960.44
$5,415.35
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
$1,543.21
$1,184.44
$890.73
$7,744.09
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
$2,097.26
$1,890.05
$1,851.17
$13,159.44
Credit Cards
$4,864.06
$4,853.68
$6,119.22
$5,510.16
$5,541.74
$5,505.73
$6,959.72
$39,354.31
AMEX
$12.70
$158.60
$33.75
$119.06
$164.38
$14.09
$142.74
$645.32
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$222.40
$0.00
$0.00
$237.40
Total Credit Cards
$4,876.76
$5,012.28
$6,152.97
$5,629.22
$5,706.12
$5,519.82
$7,102.46
$39,999.63
Adjusted CC Total
$4,869.26
$5,012.28
$6,145.47
$5,629.22
$5,483.72
$5,519.82
$7,102.46
$39,762.23
Total Sales
$6,627.35
$6,494.91
$8,337.52
$7,517.41
$7,580.98
$7,409.87
$8,953.63
$52,921.67
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
$0.31
$-0.05
$-0.54
$1.15
Fish Sales
$130.78
$236.98
$370.97
$380.74
$374.67
$249.31
$0.00
$1,743.45
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
11.78%
16.61%
12.84%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 04:12:50 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Day 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
Total Sales: $8,953.63
   Date: 10 / 06 / 2024  
ph: 806-748-5226
Tax Exempt: $ 0 No Comment
Actual Over/Short: $ -0.54 Uber and Door Dash $ 613.85
CEFS Invoices: $ 0
Customer Comments: Did a refund for woman she got 2 fish last night called at 10:30 about getting it replaced today when she got here she wanted a refund brought all the food back could't get a hold of rita to Verify Mason answered her call yesterday when he spoke to her she wanted to get the food replaced
Employee Comments: Talon Ivey called at 8:56 for 9-3 shift said Chantel was kicking him out and he had to move all his things out he and Chantel made up and he was 24 min late give him a warning . Hazley Parrish put in an application she worked in 2023 was a NCNS sent in for Notes . Steven Morton called at 3:55 said he was feeling sick and that he was taking Ibuprofen all day I told him if you are sick enough to miss work then you need to get checked out and bring a Doctor's note he then made it to work on time and worked fine said he had a headache .. Amythist Mitchell went home early @ 7:27 said that she threw up already. I told her if she's really sick and she needs to get checked out and get a Doctors Note.
Maintenance Comments: Polo replaced belt for fryer 2 Cleaned walls under sinks in backwash
Email Address: cheryl
Sent At: 2024-10-07 23:30:06 To: robert@blessedchickene.com,polo@blessedchickene.com,cheryl@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
$554.05
$705.61
$960.44
$5,415.35
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
$1,543.21
$1,184.44
$890.73
$7,744.09
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
$2,097.26
$1,890.05
$1,851.17
$13,159.44
Credit Cards
$4,864.06
$4,853.68
$6,119.22
$5,510.16
$5,541.74
$5,505.73
$6,959.72
$39,354.31
AMEX
$12.70
$158.60
$33.75
$119.06
$164.38
$14.09
$142.74
$645.32
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$222.40
$0.00
$0.00
$237.40
Total Credit Cards
$4,876.76
$5,012.28
$6,152.97
$5,629.22
$5,706.12
$5,519.82
$7,102.46
$39,999.63
Adjusted CC Total
$4,869.26
$5,012.28
$6,145.47
$5,629.22
$5,483.72
$5,519.82
$7,102.46
$39,762.23
Total Sales
$6,627.35
$6,494.91
$8,337.52
$7,517.41
$7,580.98
$7,409.87
$8,953.63
$52,921.67
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
$0.31
$-0.05
$-0.54
$1.15
Fish Sales
$130.78
$236.98
$370.97
$380.74
$374.67
$249.31
$290.58
$2,034.03
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
11.78%
16.61%
12.84%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 23:30:07 To: nujacsaints@gmail.com,polo@blessedchickene.com,rita@blessedchickene.com,robert@blessedchickene.com,stacey@blessedchickene.com,cheryl@blessedchickene.com,kyren@blessedchickene.com Subject: End of Week 2024-10-06: Lubbock 82nd Message:
Lubbock - Lubbock 82nd
ph: 806-748-5226
MON
TUE
WED
THU
FRI
SAT
SUN
TOTALS
Date
09 / 30
10 / 01
10 / 02
10 / 03
10 / 04
10 / 05
10 / 06
AM Deposit
$793.78
$689.52
$799.19
$912.76
$554.05
$705.61
$960.44
$5,415.35
PM Deposit
$964.31
$793.11
$1,392.86
$975.43
$1,543.21
$1,184.44
$890.73
$7,744.09
Deposit Total
$1,758.09
$1,482.63
$2,192.05
$1,888.19
$2,097.26
$1,890.05
$1,851.17
$13,159.44
Credit Cards
$4,864.06
$4,853.68
$6,119.22
$5,510.16
$5,541.74
$5,505.73
$6,959.72
$39,354.31
AMEX
$12.70
$158.60
$33.75
$119.06
$164.38
$14.09
$142.74
$645.32
Tax Exempt Sales
$7.50
$0.00
$7.50
$0.00
$222.40
$0.00
$0.00
$237.40
Total Credit Cards
$4,876.76
$5,012.28
$6,152.97
$5,629.22
$5,706.12
$5,519.82
$7,102.46
$39,999.63
Adjusted CC Total
$4,869.26
$5,012.28
$6,145.47
$5,629.22
$5,483.72
$5,519.82
$7,102.46
$39,762.23
Total Sales
$6,627.35
$6,494.91
$8,337.52
$7,517.41
$7,580.98
$7,409.87
$8,953.63
$52,921.67
Acutal Over/Short
$0.00
$0.92
$0.51
$0.00
$0.31
$-0.05
$-0.54
$1.15
Fish Sales
$130.78
$236.98
$370.97
$380.74
$374.67
$249.31
$290.58
$2,034.03
Gift Card Sales
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Gift Cards Redeemed
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Labor Percentage
14.27%
12.72%
10.00%
11.30%
11.78%
16.61%
12.84%
Manager
KB
RR
RR
KB
KB
RR
KB
Tax Exempt Section

Date Amount Entity Tax Form Status
Sent At: 2024-10-07 23:30:09